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Papin Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each

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Papin Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models: the Imperial, the Royal, and the Flash. E (Click the icon to view the direct labour hour information.) E: (Click the icon to view the unit production information.) Requirement 1. Prepare a direct labour budget for the upcoming year that shows the budgeted direct labour costs for each department and for the company as a whole Data Table Data Table Direct Labour Budget For the Upcoming Year Imperials Royals Flashes Total Budgeted unit production for each of the products is as follows: Number of units to Cutting Department Units to be produced be produced Direct labour hours per unit The company is currently analyzing direct labour hour requirements for the upcoming year. Cutting Assembly Estimated hours per unit: Imperials 1.9 2.4 Royals 1.8 2.9 Flashes 1.3 2.8 Direct labour hour rate.... $ 10 $ 11 Product model: Total cutting hours required 500 770 Imperials Royals Flashes 870 Direct labour cost per hour Budgeted DL cost Assembly Department Units to be produced Direct labour hours per unit Total assembly hours required Print Done Print Done Direct labour cost per hour Budgeted DL cost Total budgeted DL cost Enter any number in the edit fields and then continue to the next question. MacBook Air

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